Translated using Weblate (German)

Currently translated at 98.5% (192 of 195 strings)

Translation: bank-payment-11.0/bank-payment-11.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_payment_order/de/

account_payment_order/i18n/de.po

@@ -9,15 +9,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-05-01 15:18+0000\n"
-"PO-Revision-Date: 2019-01-18 11:41+0000\n"
-"Last-Translator: Joel Michaud <joel.michaud@braintec-group.com>\n"
+"PO-Revision-Date: 2019-02-15 14:13+0000\n"
+"Last-Translator: Thorsten Vocks <thorsten.vocks@big-consulting.net>\n"
 "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
 "Language: de\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 3.3\n"
+"X-Generator: Weblate 3.4\n"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_invoice.py:111
@@ -86,7 +86,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_move
 msgid "Account Entry"
-msgstr "Kontoeintrag"
+msgstr "Buchung"
 
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
@@ -172,7 +172,7 @@ msgstr "Anhänge"
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Back to Draft"
-msgstr "Zurück zum Entwurf"
+msgstr "Zurücksetzen"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_res_bank
@@ -195,7 +195,7 @@ msgstr "Bankkonto erforderlich"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Bank Journal"
-msgstr "Bank Logbuch"
+msgstr "Bankjournal"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
@@ -222,13 +222,15 @@ msgstr "Bankzahlungszeilen"
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
 msgid "Bank account on which we should pay the supplier"
-msgstr ""
+msgstr "Bankkonto auf dem die Zahlung an den Lieferanten eingehen soll"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/bank_payment_line.py:134
 #, python-format
 msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
 msgstr ""
+"Offener Posten kann nicht ausgeglichen werden: Es existiert keine Buchung "
+"für die Zahlungsposition %s des Partners %s."
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
@@ -249,11 +251,13 @@ msgid ""
 "Cannot delete a payment order line whose payment order is in state '%s'. You "
 "need to cancel it first."
 msgstr ""
+"Zahlungsauftragsposition zu Zahlungsauftrag im Status %s kann nicht gelöscht "
+"werden. Brechen Sie diesen zunächst ab."
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Choose Move Lines Filter Options"
-msgstr ""
+msgstr "Auswahl der Filter Option für Buchungen"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
@@ -262,6 +266,10 @@ msgid ""
 "criteria or click on Add an item to manually select the move lines filtered "
 "by the above criteria."
 msgstr ""
+"Klicken Sie auf 'Alle Buchungen hinzufügen' um automatisch alle Buchungen "
+"mit den obigen Kriterien hinzuzufügen, oder klicken Sie auf 'Eintrag "
+"hinzufügen', um manuell die Buchungen auszuwählen, die den obigen "
+"Auswahlkriterien entsprechen."
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication
@@ -306,27 +314,27 @@ msgstr "Erstellen"
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create Payment Lines"
-msgstr ""
+msgstr "Erstelle Zahlungsvorschläge"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Create Payment Lines from Journal Items"
-msgstr ""
+msgstr "Zahlungsvorschläge erstellen"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Create Transactions"
-msgstr ""
+msgstr "Transaktionen erstellen"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
 msgid "Create Transactions from Move Lines"
-msgstr ""
+msgstr "Erstelle Transaktionen"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
 msgid "Create payment lines from invoice tree view"
-msgstr ""
+msgstr "Erstelle Zahlungsvorschläge von der Rechnungsliste"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
@@ -345,7 +353,7 @@ msgstr "Erstellt von"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date
 msgid "Created on"
-msgstr "Erstellt am:"
+msgstr "Erstellt am"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
@@ -359,41 +367,41 @@ msgstr "Währung"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id
 msgid "Currency of the Payment Transaction"
-msgstr ""
+msgstr "Währung der Zahlung"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
 #: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
 msgid "Debit Orders"
-msgstr ""
+msgstr "Lastschriften"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:444
 #, python-format
 msgid "Debit bank line %s"
-msgstr ""
+msgstr "Lastschriftposition %s"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:371
 #: code:addons/account_payment_order/models/account_payment_order.py:394
 #, python-format
 msgid "Debit order %s"
-msgstr ""
+msgstr "Lastschrift %s"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_prefered
 msgid "Default Payment Execution Date"
-msgstr ""
+msgstr "Standard Ausführungsdatum"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
 msgid "Description"
-msgstr ""
+msgstr "Beschreibung"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
 msgid "Disallow Debit Before Maturity Date"
-msgstr ""
+msgstr "Lastschrift vor Fälligkeit verhindern"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
@@ -403,17 +411,17 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
 msgid "Display Name"
-msgstr "Anzeigename"
+msgstr "Bezeichnung"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
 msgid "Done"
-msgstr ""
+msgstr "Erledigt"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
 msgid "Done Date"
-msgstr ""
+msgstr "Ausführungsdatum"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
@@ -460,7 +468,7 @@ msgstr "Datei erfolgreich hochgeladen"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Upload Date"
-msgstr "Hochladungsdatum der Datei"
+msgstr "Dateiupload Datum"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
@@ -472,7 +480,7 @@ msgstr "Datei hochgeladen"
 #: selection:account.payment.mode,default_date_prefered:0
 #: selection:account.payment.order,date_prefered:0
 msgid "Fixed Date"
-msgstr ""
+msgstr "Festgelegtes Datum"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/bank_payment_line.py:148
@@ -481,6 +489,8 @@ msgid ""
 "For partner '%s', the account of the account move line to pay (%s) is "
 "different from the account of of the transit move line (%s)."
 msgstr ""
+"Das in der ursprünglichen Belegbuchung für den Partner %s gebuchte Konto %s "
+"weicht ab vom Konto %s in der Zahlungsbuchung."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
@@ -493,16 +503,25 @@ msgid ""
 "will select the bank account on the payment order. If your company only has "
 "one bank account, you should always select 'Fixed'."
 msgstr ""
+"Für Zahlungsmodi, die immer mit der gleichen Bankverbindung Ihres "
+"Unternehmens verknüpft sind (wie z.B. Banküberweisungen Ihrer Kunden oder "
+"SEPA Direct Debit Bankeinzüge von Lieferanten), wählen Sie 'Fest'. Für "
+"Zahlungsmodi, die nicht generell mit der gleichen Bankverbindung verknüpft "
+"sind (z.B. SEPA Direct Debit Lastschriftverfahren für Kunden, "
+"Banküberweisungen an Lieferanten), sollten Sie 'Variabel' auswählen, damit "
+"Sie die konkrete Bankverbindung bei der Erstellung des Zahlungsauftrags "
+"explizit wählen können. Insofern Ihr Unternehmen lediglich über eine einzige "
+"Bankverbindung verfügt, sollten Sie generell 'Fest' auswählen."
 
 #. module: account_payment_order
 #: selection:account.payment.line,communication_type:0
 msgid "Free"
-msgstr ""
+msgstr "Frei"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
 msgid "Generate Accounting Entries On File Upload"
-msgstr ""
+msgstr "Buchungen nach Dateiupload erzeugen"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
@@ -528,7 +547,7 @@ msgstr "Gruppiere nach"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
 msgid "Group Transactions in Payment Orders"
-msgstr ""
+msgstr "Transaktionsgruppierung in Zahlungsauftrag"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
@@ -558,6 +577,17 @@ msgid ""
 "and if the 'Communication Type' is 'Free'\n"
 "(other modules can set additional fields to restrict the grouping.)"
 msgstr ""
+"Wenn diese Feld markiert ist, werden die Transaktionszeilen des "
+"Zahlungsauftrags nach Bestätigung des Zahlungsauftrags gruppiert. Die "
+"Gruppierung wird nur durchgeführt, wenn die folgenden Felder übereinstimmen:"
+"\n"
+"* Partner\n"
+"* Währung\n"
+"* Zielbankkonto\n"
+"* Zahlungsdatum\n"
+"und wenn der \"Kommunikationstyp\" \"Frei\" ist\n"
+"(Andere Module können zusätzliche Felder festlegen, um die Gruppierung "
+"einzuschränken.)"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
@@ -566,6 +596,10 @@ msgid ""
 "error message when you confirm a debit order that has a payment line with a "
 "payment date before the maturity date."
 msgstr ""
+"Wenn Sie diese Option für einen Zahlungseingang aktivieren, erhalten Sie "
+"eine Fehlermeldung, wenn Sie einen Abbuchungsauftrag mit einem "
+"Zahlungsposten bestätigen, dessen Zahlungsdatum vor dem Fälligkeitsdatum "
+"liegt."
 
 #. module: account_payment_order
 #: selection:account.payment.mode,default_date_prefered:0
@@ -577,7 +611,7 @@ msgstr "Sofort"
 #: selection:account.payment.order,payment_type:0
 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Inbound"
-msgstr "Eingehend"
+msgstr "Zahlungseingang"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_invoice
@@ -587,18 +621,18 @@ msgstr "Rechnung"
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Invoice Ref"
-msgstr ""
+msgstr "Rechnungsref."
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
 msgid "Journal Entries"
-msgstr "Logfile Einträge"
+msgstr "Buchungen"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_move_line
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id
 msgid "Journal Item"
-msgstr "Logbuch Eintrag"
+msgstr "Buchung"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
@@ -606,27 +640,29 @@ msgid ""
 "Journal to write payment entries when confirming payment/debit orders of "
 "this mode"
 msgstr ""
+"Journal in das die Zahlungen gebucht werden, wenn Zahlungs-/"
+"Abbuchungsaufträge mit diesem Modus erstellt werden"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
 msgid "Journals Filter"
-msgstr "Logfile Filter"
+msgstr "Buchungsjournal Filter"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Keep empty for using all journals"
-msgstr ""
+msgstr "Für die Auswahl aller Journal leer lassen"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Keep empty to use all partners"
-msgstr ""
+msgstr "Für die Auswahl aller Partner leer lassen"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
 msgid "Label of the payment that will be seen by the destinee"
-msgstr ""
+msgstr "Zahlungskennzeichen für den Zahlungsempfänger"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
@@ -636,7 +672,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main___last_update
 msgid "Last Modified on"
-msgstr "Zuletzt geändert am"
+msgstr "Geändert am"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
@@ -645,7 +681,7 @@ msgstr "Zuletzt geändert am"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
 msgid "Last Updated by"
-msgstr "Zuletzt aktualisiert von"
+msgstr "Aktualisiert von"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
@@ -654,7 +690,7 @@ msgstr "Zuletzt aktualisiert von"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
 msgid "Last Updated on"
-msgstr "Zuletzt aktualisiert am"
+msgstr "Aktualisiert am"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
@@ -665,64 +701,63 @@ msgstr "Verbindung zum Bankkonto"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice
 msgid "Linked to an Invoice or Refund"
-msgstr ""
+msgstr "Verbindung zu Rechnung oder Gutschrift"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:239
 #, python-format
 msgid "Missing Bank Journal on payment order %s."
-msgstr ""
+msgstr "Bankjournal fehlt beim Zahlungsauftrag %s."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_line.py:136
 #, python-format
 msgid "Missing Partner Bank Account on payment line %s"
-msgstr ""
+msgstr "Bankverbindung des Partners fehlt bei der Zahlungsposition %s"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:244
 #, python-format
 msgid "Missing bank account on bank journal '%s'."
-msgstr ""
+msgstr "Bankkonto fehlt beim Bankjournal %s."
 
 #. module: account_payment_order
 #: selection:account.payment.mode,default_date_type:0
 msgid "Move"
-msgstr ""
+msgstr "Buchung"
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,date_type:0
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
 msgid "Move Date"
-msgstr ""
+msgstr "Buchungsdatum"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
 msgid "Move Lines"
-msgstr ""
+msgstr "Buchungspositionen"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
 msgid "Move Option"
-msgstr ""
+msgstr "Buchungsoption"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/bank_payment_line.py:140
 #, python-format
 msgid "Move line '%s' of partner '%s' has already been reconciled"
-msgstr ""
+msgstr "Die Buchung %s des Partners %s wurde bereits ausgeglichen"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#, fuzzy
 msgid "Name or Description"
-msgstr "Gleich oder leer"
+msgstr "Name oder Beschreibung"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_invoice.py:68
 #, python-format
 msgid "No Journal Entry on invoice %s"
-msgstr ""
+msgstr "Es gibt keine Buchung für die Rechnung %s"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_invoice.py:78
@@ -731,12 +766,14 @@ msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
 "this invoice is already paid."
 msgstr ""
+"Es wurde kein Zahlungsauftragsposition für die Rechnung %s erstellt, da "
+"diese bereits existiert oder da sie bereits bezahlt wurde."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_invoice.py:84
 #, python-format
 msgid "No Payment Mode on invoice %s"
-msgstr ""
+msgstr "Es existiert kein Zahlungsmodus für die Rechnung %s"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:320
@@ -745,11 +782,13 @@ msgid ""
 "No handler for this payment method. Maybe you haven't installed the related "
 "Odoo module."
 msgstr ""
+"Es gibt keinen Empfänger für diese Zahlungsmethode. Möglicherweise wurde das "
+"entsprechende Odoo Modul noch nicht installiert."
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
 msgid "Number"
-msgstr ""
+msgstr "Nummer"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
@@ -759,13 +798,14 @@ msgstr "Anzahl der Bankzeilen"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
 msgid "Offsetting Account"
-msgstr ""
+msgstr "Gegenkonto"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:138
 #, python-format
 msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
 msgstr ""
+"Beim Zahlungsauftrag %s liegt das Ausführungsdatum %s in der Vergangenheit."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_mode.py:110
@@ -774,6 +814,8 @@ msgid ""
 "On the payment mode '%s', you must choose an option for the 'Move Option' "
 "parameter."
 msgstr ""
+"Beim Zahlungsmodus %s ist zwingend ein 'Buchungsoption' Parameter zu "
+"definieren."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_mode.py:100
@@ -781,6 +823,8 @@ msgstr ""
 msgid ""
 "On the payment mode '%s', you must select a value for the 'Transfer Account'."
 msgstr ""
+"Beim Zahlungsmodus %s , muss zwingend ein Eintrag für das Zwischenkonto / "
+"Transferkonto erfolgen."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_mode.py:105
@@ -788,6 +832,8 @@ msgstr ""
 msgid ""
 "On the payment mode '%s', you must select a value for the 'Transfer Journal'."
 msgstr ""
+"Beim Zahlungsmodus %s muss zwingend ein Eintrag für das Zahlungstransfer "
+"Journal erfolgen."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_mode.py:94
@@ -796,21 +842,23 @@ msgid ""
 "On the payment mode '%s', you must select an option for the 'Offsetting "
 "Account' parameter"
 msgstr ""
+"Beim Zahlungsmodus %s muss zwingend der Parameter 'Gegenkonto' definiert "
+"werden"
 
 #. module: account_payment_order
 #: selection:account.payment.mode,move_option:0
 msgid "One move per payment date"
-msgstr ""
+msgstr "Eine Buchung pro Zahlungsdatum"
 
 #. module: account_payment_order
 #: selection:account.payment.mode,move_option:0
 msgid "One move per payment line"
-msgstr ""
+msgstr "Eine Buchung pro Zahlungsposition"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Options for Payment Orders"
-msgstr ""
+msgstr "Zahlungsauftrag Optionen"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
@@ -849,6 +897,9 @@ msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account. "
 "You can only select accounts that are marked for reconciliation"
 msgstr ""
+"Transfer-/ Zwischenkonto, welches nach erfolgreich hochgeladenem "
+"Zahlungsauftrag als Gegenkonto gebucht wird. Das auszuwählende Konto muss "
+"eines seines, welches aufgrund seiner Einstellung eine Abstimmung erlaubt"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
@@ -859,12 +910,12 @@ msgstr "Zahlungsdatum"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
 msgid "Payment Execution Date"
-msgstr ""
+msgstr "Ausführungsdatum"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
 msgid "Payment Execution Date Type"
-msgstr ""
+msgstr "Ausführungsdatum Typ"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:340
@@ -896,7 +947,7 @@ msgstr "Zahlungsmodus"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
 msgid "Payment Mode on Invoice"
-msgstr ""
+msgstr "Zahlungsmodus auf Rechnung"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_mode
@@ -916,12 +967,12 @@ msgstr "Zahlungsauftrag"
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Payment Order / Payment"
-msgstr ""
+msgstr "Zahlungsauftrag / Zahlungstransaktion"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
 msgid "Payment Order Ok"
-msgstr ""
+msgstr "Zahlungsauftrag OK"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
@@ -948,19 +999,19 @@ msgstr "Zahlungsart"
 #: code:addons/account_payment_order/models/account_payment_order.py:442
 #, python-format
 msgid "Payment bank line %s"
-msgstr ""
+msgstr "Position im Bankauszug %s"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
 msgid "Payment lines"
-msgstr ""
+msgstr "Zahlungspositionen"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:369
 #: code:addons/account_payment_order/models/account_payment_order.py:392
 #, python-format
 msgid "Payment order %s"
-msgstr ""
+msgstr "Zahlungsauftrag %s"
 
 #. module: account_payment_order
 #: model:ir.ui.menu,name:account_payment_order.payment_root
@@ -970,7 +1021,7 @@ msgstr "Zahlungen"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
 msgid "Post Move"
-msgstr ""
+msgstr "Buchung senden"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
@@ -1007,12 +1058,12 @@ msgstr "Durchsuche Zahlungsaufträge"
 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:130
 #, python-format
 msgid "Select Move Lines to Create Transactions"
-msgstr ""
+msgstr "Buchungen für Transaktion auswählen"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Select Move Lines to Pay - Default Values"
-msgstr ""
+msgstr "Zahlungsvorschlag - Standardeinstellungen"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
@@ -1020,17 +1071,19 @@ msgid ""
 "Select a requested date of execution if you selected 'Due Date' as the "
 "Payment Execution Date Type."
 msgstr ""
+"Wählen Sie ein von Ihnen gewünschtes Ausführungsdatum bei Auswahl von "
+"'Fälligkeitsdatum' als Zahlungsausführungsdatum Typ."
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
 msgid "Selectable in Payment Orders"
-msgstr ""
+msgstr "In Zahlungsauftrag selektierbar"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Selected Move Lines to Create Transactions"
-msgstr ""
+msgstr "Zur Zahlung vorgeschlagene Positionen"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
@@ -1047,21 +1100,21 @@ msgstr "Status"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_invoice.py:33
-#, python-format
+#, fuzzy, python-format
 msgid "Structured Reference"
-msgstr ""
+msgstr "Strukturierte Referenz"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
 msgid "Target Moves"
-msgstr ""
+msgstr "Anzuzeigende Buchungen"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:303
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
-msgstr ""
+msgstr "Der Betrag für den Partner %s ist negativ oder Null (%.2f)!"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
@@ -1072,12 +1125,17 @@ msgid ""
 "the option 'Group Transactions in Payment Orders' is active on the payment "
 "mode."
 msgstr ""
+"Die aus dem Zahlungsvorschlag ausgewählten Positionen werden zum Generieren "
+"der Zahlungsdatei verwendet. Sie werden bei Bestätigung des Zahlungsauftrags "
+"automatisch aus den entsprechenden Transaktionszeilen erstellt: Hierbei kann "
+"eine Bank-Zahlungszeile mehrere Transaktionszeilen gruppieren, wenn im "
+"Zahlungsmodus die Option 'Gruppiere Zahlungstransaktionen' aktiviert ist."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_invoice.py:65
 #, python-format
 msgid "The invoice %s is not in Open state"
-msgstr ""
+msgstr "Die Rechnung %s ist nicht mehr Offen"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:273
@@ -1087,6 +1145,9 @@ msgid ""
 "The payment line %s has a maturity date %s which is after the computed "
 "payment date %s."
 msgstr ""
+"Der Zahlungsmodus %s hat die aktivierte Option 'Lastschrift vor Fälligkeit "
+"verhindern'. Die Zahlungsposition %s ist fällig am %s, welches nach dem "
+"errechneten Ausführungsdatum %s liegt."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:125
@@ -1095,12 +1156,14 @@ msgid ""
 "The payment type (%s) is not the same as the payment type of the payment "
 "mode (%s)"
 msgstr ""
+"Der Zahlungstyp (%s) stimmt nicht mit dem Zahlungstyp des Zahlungsmodus "
+"überein (%s)"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:248
 #, python-format
 msgid "There are no transactions on payment order %s."
-msgstr ""
+msgstr "Es gibt keine Transaktionen für den Zahlungsauftrag %s."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
@@ -1108,37 +1171,41 @@ msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
+"Dieses Feld wird für die Buchungen aus dem Verkauf- und Einkaufsjournal "
+"genutzt. Hier können sie das Limit-Datum für die Zahlung dieser Position "
+"festlegen."
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "This wizard will create payment lines for the selected invoices:"
 msgstr ""
+"Der Assistent erzeugt Zahlungsvorschläge für folgende ausgewählte Rechnungen:"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Total (Currency)"
-msgstr ""
+msgstr "Gesamtsumme (Währung)"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Total Amount"
-msgstr ""
+msgstr "Gesamtsumme"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Total Company Currency"
-msgstr ""
+msgstr "Gesamtsumme Unternehmens Währung"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Total Residual"
-msgstr ""
+msgstr "Verbleibender Betrag"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total in Company Currency"
-msgstr ""
+msgstr "Gesamtsumme in der Unternehmens Währung"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
@@ -1154,33 +1221,33 @@ msgstr "Transaktionen"
 #: selection:account.payment.mode,offsetting_account:0
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
 msgid "Transfer Account"
-msgstr ""
+msgstr "Transferkonto"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
 msgid "Transfer Journal"
-msgstr ""
+msgstr "Transferjournal"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transfer Journal Entries"
-msgstr ""
+msgstr "Transfer Buchungen"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
 msgid "Type of Date Filter"
-msgstr ""
+msgstr "Datumsfilter Typ"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Value Date"
-msgstr ""
+msgstr "Wertstellungsdatum"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_line_create
 msgid "Wizard to create payment lines"
-msgstr ""
+msgstr "Assistent für Zahlungsvorschläge"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:113
@@ -1189,6 +1256,8 @@ msgid ""
 "You cannot delete an uploaded payment order. You can cancel it in order to "
 "do so."
 msgstr ""
+"Sie können eine hochgeladene Zahlungsdatei nicht löschen. Um dies zu tun, "
+"sollten Sie zunächst abbrechen."
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
@@ -1196,6 +1265,9 @@ msgid ""
 "if there are existing draft payment orders for the payment modes of the "
 "invoices, the payment lines will be added to those payment orders"
 msgstr ""
+"insofern es vorhandene noch nicht ausgeführte Zahlungsvorschläge für die "
+"Zahlungsmodi der Rechnungen gibt, werden die Zahlungspositionen zunächst vor "
+"der Ausführung zu diesen hinzugefügt"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
@@ -1206,6 +1278,7 @@ msgstr "ein"
 #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "otherwise, new payment orders will be created (one per payment mode)."
 msgstr ""
+"ansonsten werden neue Zahlungsaufträge angelegt (pro Zahlungsmodus einer)."
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main